Muster Roll No. : 12	Date From : 02/04/2024    Date To : 10/04/2024	Sanction No. : 15044/2    Sanction Date : 26/04/2021
Work Code : 2604001007/DP/120283	Work Name : Drought Proofing Plantation at village Akhara 21-22 (2604001007/DP/120283)

Measurement Book Detail

MB NO.  052        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P P P P A A A P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   2 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   3 KARAMJIT KAUR(Self) PB-04-001-007-001/615 SC ਅਖਾਡ਼ਾ P P P P P A A A A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   4 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   5 MANPREET KAUR(Self) PB-04-001-007-001/482 SC ਅਖਾਡ਼ਾ P P P P P A A A P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   6 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   Daily Attendence 6 6 6 6 6 0 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12236 Average Per labour 2039.3334

Total man days : 38